Augustana College is a 501(c)(3) organization based in Rock Island, Illinois, registered in 1937, with $169,971,317 in FY2023 revenue. CharityIndex grades it A+, and it directs about 90% of spending to programs.
Revenue (FY2023)
$170.0M
▲ 10.4% vs prior year
Education median: $200K
Expenses (FY2023)
$161.7M
Net assets
$377.4M
Employees
2,223
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Augustana College: 90% to programs · $8 to raise $100 earns a A+ on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Augustana College: 28 mo reserves · +5% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Augustana College: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Augustana College: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Offer a challenging education that develops the qualities of mind, spirit and body for students.
Higher education: academic support - includes library support of 160,000 total volumes, audiovisual materials and equipment, art exhibits, jazz, theater, band, choir, intercollegiate athletics, and related activities servicing the student and the community.
Higher education: auxiliary enterprises - serves the student community by selling textbooks and other instructional materials and supplies, and provides meal service and housing.
Higher education: student services - serves the student community by providing registration assistance, counseling, career planning, internships, financial assistance, multicultural programming, orientation and advising, intramural sports, and other related programs.higher education: public services - includes a center for communicative disorders, art programs, alumni programs, community service and a national public radio station serving the students and community.higher education: research - supports extensive opportunities for students and faculty to conduct research on and off campus.
Revenue grew from $126.3M (FY2013) to $170.0M (FY2023) across 6 reported years.
Financial snapshot
Operating margin
4.9%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$420.6M
Total liabilities
$43.2M
Net assets
$377.4M
Salaries & benefits
$47.2M
29% of expenses
Board members
37
36 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $169,971,317▲10.4% | $161,678,747▲6.9% | $377,433,942▲7.0% | $420,585,388▲5.6% | 990 |
| 2022 | $153,934,981▼1.8% | $151,228,835▲3.7% | $352,671,387▲4.5% | $398,245,287▲0.2% | 990 |
| 2021 | $156,698,409▲6.2% | $145,781,840▲3.3% | $337,545,314▼5.8% | $397,582,997▼6.8% | 990 |
| 2020 | $147,587,977▲9.2% | $141,091,330▲15.9% | $358,436,459▲43.7% | $426,442,517▲32.0% | 990 |
| 2014 | $135,157,362▲7.0% | $121,744,703▲4.7% | $249,454,063▼1.3% | $323,161,094▼1.9% | 990 |
| 2013 | $126,319,359 | $116,271,939▲2.9% | $252,814,726▲10.1% | $329,397,801▲3.5% | 990 |
| 2012 | — | $112,960,336▲3.5% | $229,677,536▲10.6% | $318,151,270▲13.8% | 990 |
| 2011 | — | $109,188,540▲5.7% | $207,571,386▲4.4% | $279,462,251▲1.8% | 990 |
| 2010 | — | $103,311,217▲6.0% | $198,862,734▲24.2% | $274,621,519▲15.6% | 990 |
| 2009 | — | $97,486,774 | $160,105,372 | $237,476,104 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Andrea Talentino — $418,900 (0.26% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Andrea Talentino | President | 55 | $418,900 |
| Kent Barnds | Exec Vp Enrollment, Comm., Adv. | 55 | $325,747 |
| Kirk Anderson | Vp of Finance & Administration | 55 | $255,522 |
| Sheri Curran | General Counsel & Secretary | 55 | $219,411 |
| Wendy Hilton Morrow | Professor | 40 | $212,855 |
| Wesley Brooks | Dean & Vp Student Services | 55 | $177,991 |
| Christopher Vaughan | Asst Vp Chief Information Officer | 40 | $138,335 |
| John Delaney | Professor | 40 | $134,169 |
| Melinda Zumdome | Director of Human Resources | 40 | $130,338 |
| Steve Bahls | Former President | 0 | $125,249 |
| Fred Kurt | Director of Dining Services | 40 | $119,552 |
| Keri Rursch | Assistant Vp of Comm. & Marketing | 55 | $112,550 |
| Dianna Shandy | Provost | 55 | $108,078 |
| Lisa Durant-jones | Interim Vp of Dei (thru Feb 2024) | 40 | $49,684 |
| Allyson Martinez | Trustee | 1 | — |
| Ann Hasselmo | Trustee | 1 | — |
| Barbara Lundblad | Trustee | 1 | — |
| Bob Anderson | Trustee | 1 | — |
| Brigit Ray | Trustee | 1 | — |
| Cameron Onumah | Trustee | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| Eab Global Inc | Marketing Consultant | $1,047,543 |
| Ellucian Company LLC | Erp System | $553,048 |
| River Trails Transit Lines Inc | Transportation | $394,014 |
| Jones Architecture Inc | Consulting Master Plan | $234,431 |
| National Public Radio Inc | Public Radio Services | $199,555 |
115 grants to Augustana College totaling $9.5M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| American Online Giving Foundation Inc | General support | 2024 | $45,708 |
| American Endowment Foundation | Educational | 2024 | $43,250 |
| Thrivent Financial For Lutherans | General support | 2024 | $13,946 |
| Community Fdn of Greater Des Moines | Grant distribution | 2024 | $10,000 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2024 | $10,000 |
| Charities Aid Foundation America | Charitable donation | 2024 | $6,836 |
| Donor Advised Charitable Giving | Education | 2023 | $681,760 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $233,830 |
| Vanguard Charitable Endowment Program | For recipient's exempt purpose | 2023 | $118,000 |
| The Chicago Community Trust | General support for programs, operations and other charitable purposes | 2023 | $60,000 |
| American Endowment Foundation | Educational | 2023 | $42,450 |
| American Online Giving Foundation Inc | General support | 2023 | $41,360 |
| National Philanthropic Tr | Human services | 2023 | $20,500 |
| Thrivent Charitable Impact & Investing | General support | 2023 | $14,993 |
| Thrivent Financial For Lutherans | General support | 2023 | $13,919 |
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Data for Augustana College (EIN 36-2166962) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.